Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,680 | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 155,000 | |||||||
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,810 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
13/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,380 | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 140,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 351,300 | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 280,000 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:19 PM. |